Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Fish and Game




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Fish and Game 19,734 5,557 25,291 15,162

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account description amount
DEPARTMENT OF FISH AND GAME 25,291,272
Budgetary Direct Appropriations 19,734,231
Direct Appropriations
2300-0100 Department of Fish and Game Administration
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game
665,013
2300-0101 Riverways Protection Restoration and Public Access Promotion
For a division of ecological restoration and riverways protection program, for the promotion of public access to rivers and wetland restoration, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws
418,302
2310-0200 Division of Fisheries and Wildlife Administration
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds may be expended to supplement the natural heritage and endangered species program
                Inland Fisheries and Game Fund ............... 100%
10,470,455
2310-0300 Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program
150,000
2310-0306 Hunter Safety Program
For the hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
416,667
2310-0316 Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
1,500,000
2310-0317 Waterfowl Management Program
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
65,000
2320-0100 Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws
468,977
2330-0100 Division of Marine Fisheries Administration
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries
3,982,035
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog
For the operation of a marine recreational fisheries development and enhancement program
578,532
2330-0300 Saltwater Sportfish Licensing
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts of 2009
                Marine Recreational Fisheries Develop Fund ............... 100%
801,261

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing
217,989

account description amount
Federal Grant Spending 2,448,000
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program
50,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
80,000
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
For the purposes of a federally funded grant entitled, Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
55,000
2310-0116 Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2
100,000
2310-0117 Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease
70,000
2310-0120 New England Cottontail
For the purposes of a federally funded grant entitled, New England Cottontail
30,000
2330-9222 Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act
825,000
2330-9712 Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics
95,000
2330-9725 Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure
85,000
2330-9730 Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support
228,000
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
80,000
2330-9736 Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute
100,000
2330-9738 Red Tide Economic Relief
For the purposes of a federally funded grant entitled, Red Tide Economic Relief
15,000
2330-9739 Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement
425,000
2330-9742 Age and Growth Project Segment One
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One
210,000
account description amount
Trust and Other Spending 3,109,041
2300-6007 Division of Ecological Restoration Expendable Trust 398,000
2310-0301 Heritage and Species Program 1,057,353
2310-0302 Upland Sandpiper Expendable Trust 89,676
2320-0102 Fishing and Boating Access Expendable Trust 400,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,164,012


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